| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1468022 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 16768 | 07/04/2026 13:25:48 | 07/04/2026 13:25:58 | 0:00:10.524072 | |
|
app-server-1
at_stable_a.sock |
4011184 | GET | https://soluciones.admintotal.com/admin/cxp/anticipos_proveedores/?year=&month=&saldo=1&choices=&q= | 0 | 07/04/2026 17:56:20 | 07/04/2026 17:56:30 | 0:00:10.524070 | |
|
app-server-1
at_stable_a.sock |
3881197 | GET | https://ponce.admintotal.com/admin/pdf_salida_copia/1407478/ | 0 | 07/04/2026 14:48:30 | 07/04/2026 14:48:41 | 0:00:10.524062 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 754 | 07/04/2026 12:02:23 | 07/04/2026 12:02:34 | 0:00:10.524035 | |
|
app-server-1
at_stable_a.sock |
4015977 | POST | https://surtidort.admintotal.com/admin/inventario/editar_compra/4489683/ | 22608 | 07/04/2026 18:13:04 | 07/04/2026 18:13:15 | 0:00:10.524033 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/factura_cfdi/ | 1711 | 07/04/2026 09:55:27 | 07/04/2026 09:55:38 | 0:00:10.524030 | |
|
app-server-2
at_stable_b.sock |
1459349 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 07/04/2026 13:10:26 | 07/04/2026 13:10:37 | 0:00:10.524028 | |
|
app-server-2
at_stable_b.sock |
1508809 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=NORMA%20ALICIA%20… | 0 | 07/04/2026 15:03:23 | 07/04/2026 15:03:34 | 0:00:10.524024 | |
|
app-server-1
at_stable_a.sock |
3949125 | GET | https://kimpresion.admintotal.com/admin/receipt_nota_venta/46418/ | 0 | 07/04/2026 17:39:01 | 07/04/2026 17:39:12 | 0:00:10.524001 | |
|
app-server-2
at_stable_b.sock |
1593929 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3348779/ | 105 | 07/04/2026 17:43:05 | 07/04/2026 17:43:15 | 0:00:10.523976 | |
|
app-server-2
at_stable_b.sock |
1536839 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 15:42:13 | 07/04/2026 15:42:23 | 0:00:10.523974 | |
|
app-server-1
at_stable_a.sock |
3722006 | GET | https://suquim.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2093 | 0 | 07/04/2026 11:46:10 | 07/04/2026 11:46:20 | 0:00:10.523967 | |
|
app-server-1
at_stable_a.sock |
3917343 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3984857/ | 0 | 07/04/2026 15:52:36 | 07/04/2026 15:52:46 | 0:00:10.523954 | |
|
app-server-2
at_stable_b.sock |
1593929 | GET | https://medina.admintotal.com/admin/ver_devolucion/3345222/ | 0 | 07/04/2026 17:24:39 | 07/04/2026 17:24:50 | 0:00:10.523953 | |
|
app-server-1
at_stage_b.sock |
3836903 | GET | https://agromac.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 13:24:03 | 07/04/2026 13:24:13 | 0:00:10.523895 | |
|
app-server-2
at_stage_b.sock |
1602580 | GET | https://espetecnology.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 07/04/2026 17:38:57 | 07/04/2026 17:39:07 | 0:00:10.523884 | |
|
app-server-2
at_stable_b.sock |
1260924 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 07/04/2026 08:40:25 | 07/04/2026 08:40:35 | 0:00:10.523864 | |
|
app-server-1
at_canary_a.sock |
3822750 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 07/04/2026 13:35:22 | 07/04/2026 13:35:32 | 0:00:10.523840 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658722 | GET | https://soporte.admintotal.com/t/61107/?first=1 | 0 | 07/04/2026 09:54:03 | 07/04/2026 09:54:13 | 0:00:10.523835 | |
|
app-server-2
at_stable_b.sock |
1581849 | GET | https://csdocs.admintotal.com/admin/nomina/capturar_nomina/25397/ | 0 | 07/04/2026 17:07:40 | 07/04/2026 17:07:50 | 0:00:10.523815 | |
|
app-server-1
at_stable_a.sock |
3881197 | GET | https://llanticlub.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?1685 | 0 | 07/04/2026 14:46:44 | 07/04/2026 14:46:55 | 0:00:10.523811 | |
|
app-server-1
at_stable_a.sock |
3967887 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=675DT&a=1537&tipo=salida&pr… | 0 | 07/04/2026 17:18:14 | 07/04/2026 17:18:25 | 0:00:10.523788 | |
|
app-server-2
at_dev_b.sock |
1478714 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/3961849/ | 11115 | 07/04/2026 14:01:44 | 07/04/2026 14:01:55 | 0:00:10.523765 | |
|
app-server-2
at_stable_b.sock |
1253923 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=ganadera%20 | 0 | 07/04/2026 08:10:59 | 07/04/2026 08:11:10 | 0:00:10.523728 | |
|
app-server-2
at_stable_b.sock |
1523639 | GET | https://orthonyreleo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 07/04/2026 15:26:13 | 07/04/2026 15:26:24 | 0:00:10.523727 |